沪深市场个股详情

688218 江苏北人

添加自选
  • 29.62
  • +1.44+5.11%
已收盘 12/05 15:00 (北京)
35.10亿总市值68.41市盈率TTM

江苏北人关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
资产
流动资产
货币资金
130.84%1.98亿
69.30%1.49亿
347.17%2.5亿
578.02%2.57亿
66.86%8,587.6万
-55.42%8,825.64万
-4.51%5,588.88万
-62.30%3,792.26万
-62.32%5,146.62万
14.87%1.98亿
交易性金融资产
-38.98%1.17亿
-7.61%1.78亿
-20.88%1.67亿
-35.75%2.03亿
-20.55%1.91亿
11.10%1.93亿
-31.83%2.11亿
7.42%3.16亿
43.68%2.41亿
14.69%1.74亿
应收票据及应收账款
-22.29%1.93亿
-20.81%2.15亿
-7.98%2.71亿
29.71%3.16亿
-3.82%2.48亿
38.50%2.72亿
12.49%2.94亿
-18.59%2.44亿
-5.13%2.58亿
-32.44%1.96亿
-应收票据
-63.86%1,738.01万
-63.35%3,135.65万
-53.14%5,036.32万
5.32%6,300.81万
-5.66%4,809.77万
89.61%8,555.51万
14.06%1.07亿
-42.34%5,982.34万
32.01%5,098.14万
-21.54%4,512.16万
-应收账款
-12.28%1.75亿
-1.30%1.84亿
18.04%2.2亿
37.65%2.53亿
-3.37%2亿
23.26%1.86亿
11.60%1.87亿
-5.98%1.84亿
-11.29%2.07亿
-35.13%1.51亿
其他应收款(含利息和股利)
-11.71%391万
-17.04%360.23万
-63.05%268.65万
-61.89%244.5万
-13.68%442.85万
-19.67%434.24万
--727.11万
58.03%641.61万
-38.89%513.02万
-28.58%540.56万
-其他应收款
----
-17.04%360.23万
----
-61.89%244.5万
----
-19.67%434.24万
----
58.03%641.61万
----
-28.58%540.56万
合同资产
-43.23%4,834.1万
-43.66%4,730.79万
179.02%5,936.76万
16.45%5,787.63万
81.38%8,514.82万
199.59%8,396.31万
-12.32%2,127.75万
65.35%4,970.07万
206.33%4,694.51万
218.12%2,802.64万
预付款项
58.99%4,543.59万
-20.04%2,312.34万
22.74%3,295.22万
-32.94%2,092.1万
-43.72%2,857.8万
-50.93%2,891.91万
-40.81%2,684.8万
66.57%3,119.65万
79.93%5,078.2万
64.26%5,893.21万
存货
28.39%7.41亿
16.14%6.47亿
-3.71%5.91亿
-12.03%4.95亿
-25.37%5.77亿
-17.04%5.57亿
4.97%6.13亿
14.02%5.62亿
46.57%7.73亿
41.53%6.72亿
应收款项融资
-36.45%2,413.81万
95.62%3,655.29万
--1,724.15万
38.33%2,861.38万
--3,798.54万
--1,868.57万
----
--2,068.49万
----
----
一年内到期的非流动资产
----
----
----
----
----
-90.73%100.52万
-77.07%246.02万
-60.33%391.86万
-25.58%814.27万
15.49%1,083.83万
其他流动资产
306.00%2,686.88万
463.48%2,496.55万
1,556.93%2,020.01万
107.12%960万
2,103.40%661.8万
-45.17%443.06万
-87.23%121.91万
-12.84%463.5万
-94.33%30.04万
-68.32%808.1万
流动资产合计
10.45%13.97亿
5.91%13.26亿
14.36%14.1亿
8.91%13.91亿
-11.83%12.65亿
-7.34%12.52亿
-6.01%12.33亿
1.69%12.77亿
22.08%14.35亿
14.87%13.51亿
非流动资产
其他权益工具投资
--298万
--298万
----
----
----
----
----
----
----
----
其他非流动金融资产
12.77%1亿
44.87%9,647.42万
42.87%9,647.42万
44.87%9,647.42万
207.22%8,909.43万
129.64%6,659.43万
864.65%6,752.58万
851.35%6,659.43万
--2,900万
--2,900万
长期应收款
----
----
----
----
----
----
----
----
----
--208.05万
固定资产
----
8.45%2.92亿
----
10.90%2.95亿
----
357.72%2.69亿
----
342.74%2.66亿
----
-3.92%5,884.09万
在建工程
----
-52.52%52.48万
----
-43.22%335.52万
----
-99.32%110.53万
----
-95.41%590.91万
----
62.00%1.64亿
无形资产
0.62%2,954.36万
-0.55%2,954.63万
9.40%2,883.93万
9.67%2,918.84万
9.31%2,936.08万
9.72%2,970.82万
-3.36%2,636.22万
-3.35%2,661.55万
-2.69%2,686.04万
-2.78%2,707.6万
长期待摊费用
124.97%497.34万
205.51%459.04万
231.75%493.93万
220.38%517.98万
36.75%221.06万
-20.52%150.26万
-23.65%148.89万
-19.65%161.67万
-3.14%161.66万
-1.61%189.06万
递延所得税资产
40.98%1,593.26万
13.16%1,279.93万
45.87%1,263.09万
46.49%1,262.1万
24.47%1,130.17万
2.00%1,131.09万
-16.90%865.89万
-7.40%861.55万
54.37%907.98万
151.65%1,108.93万
使用权资产
-34.19%1,050.2万
2,853.63%1,635.91万
1,647.42%1,810.69万
582.99%2,013.68万
361.85%1,595.87万
-86.02%55.39万
-76.82%103.62万
33.08%294.83万
28.21%345.54万
42.99%396.24万
其他非流动资产
----
----
----
----
-89.38%18.41万
-89.38%18.41万
-88.70%18.41万
-90.84%18.41万
--173.3万
73.08%173.3万
非流动资产合计
6.35%4.81亿
23.21%4.83亿
24.32%4.84亿
22.62%4.79亿
20.64%4.52亿
17.45%3.92亿
34.90%3.9亿
49.48%3.9亿
56.70%3.75亿
54.55%3.33亿
资产总计
9.37%18.78亿
10.03%18.09亿
16.75%18.95亿
12.12%18.69亿
-5.10%17.17亿
-2.44%16.44亿
1.37%16.23亿
9.92%16.67亿
27.93%18.09亿
21.02%16.85亿
负债
流动负债
短期借款
-73.02%3,292.2万
-79.40%2,792.2万
-37.56%8,797.42万
18.06%1.4亿
-2.32%1.22亿
-1.57%1.36亿
109.01%1.41亿
83.76%1.18亿
125.61%1.25亿
144.75%1.38亿
交易性金融负债
----
----
----
----
----
----
----
----
----
--188.88万
应付票据及应付账款
19.31%3.06亿
27.96%3.44亿
30.30%3.44亿
-4.85%3.05亿
-7.44%2.56亿
-7.61%2.69亿
2.63%2.64亿
15.51%3.2亿
10.95%2.77亿
16.17%2.91亿
-应付票据
51.46%1.01亿
29.12%1.07亿
10.70%1.1亿
-43.80%7,616.78万
-47.82%6,662.71万
-36.90%8,301.16万
-15.49%9,948.61万
17.26%1.36亿
17.32%1.28亿
16.41%1.32亿
-应付账款
8.01%2.05亿
27.44%2.36亿
42.17%2.34亿
23.71%2.29亿
27.14%1.9亿
16.62%1.85亿
17.94%1.64亿
14.25%1.85亿
6.02%1.49亿
15.98%1.59亿
合同负债
11.42%3.37亿
27.49%2.57亿
5.71%2.58亿
21.32%2.9亿
-29.26%3.02亿
-39.44%2.02亿
-21.60%2.44亿
6.56%2.39亿
115.10%4.27亿
79.34%3.33亿
应付职工薪酬
40.83%2,576.31万
51.69%2,215.31万
72.97%1,759.56万
101.80%3,371.64万
142.94%1,829.39万
111.63%1,460.41万
-34.60%1,017.28万
-9.51%1,670.81万
-11.67%753.01万
-6.33%690.07万
应交税费
-67.36%210.7万
-85.88%299.6万
227.58%835.45万
410.49%1,688.14万
-19.74%645.51万
741.72%2,121.8万
-60.94%255.04万
-26.80%330.69万
721.03%804.31万
-21.39%252.08万
其他应付款(含利息和股利)
-20.28%366.38万
-46.72%390.17万
-64.62%414.12万
-79.83%628.91万
-81.19%459.59万
96.03%732.33万
925.30%1,170.54万
1,970.32%3,117.35万
2,000.74%2,442.88万
464.85%373.59万
-其他应付款
----
-46.72%390.17万
----
-79.83%628.91万
----
96.03%732.33万
----
1,970.32%3,117.35万
----
464.85%373.59万
一年内到期的非流动负债
3,945.80%2,355.39万
2,752.18%2,495.24万
1,302.44%1,212.47万
796.67%1,856.19万
-48.80%58.22万
-22.16%87.49万
3.17%86.45万
152.63%207.01万
-5.11%113.71万
--112.39万
其他流动负债
-33.11%3,394.63万
-43.07%3,467.07万
-9.73%5,220.16万
-21.73%3,705.75万
-29.80%5,074.68万
39.37%6,090.28万
-5.16%5,782.85万
6.28%4,734.37万
98.48%7,228.53万
20.68%4,369.97万
流动负债合计
0.43%7.64亿
0.94%7.18亿
7.14%7.84亿
8.83%8.47亿
-19.24%7.61亿
-13.48%7.11亿
1.42%7.32亿
22.37%7.79亿
70.80%9.43亿
52.21%8.22亿
非流动负债
长期应付款
----
--499.84万
----
--184.79万
----
----
----
----
----
----
预计负债
-21.83%403.07万
-13.21%421.26万
-16.57%344.86万
12.39%439.06万
88.34%515.63万
91.23%485.37万
84.01%413.33万
45.30%390.65万
-7.44%273.78万
6.22%253.81万
长期递延收益
59.60%2,124.46万
0.07%1,362.89万
3.00%1,434.49万
9.68%1,374.51万
40.12%1,331.08万
38.40%1,361.92万
48.24%1,392.75万
40.35%1,253.17万
1,040.36%949.94万
862.66%984.08万
租赁负债
-46.79%674.02万
--1,069.97万
--1,544.16万
1,385.83%1,431.75万
426.42%1,266.77万
----
----
-33.39%96.36万
47.20%240.64万
-2.19%271.04万
非流动负债合计
287.39%1.98亿
317.48%1.61亿
755.38%1.54亿
321.23%7,330.11万
249.30%5,114.93万
155.01%3,847.86万
23.68%1,806.08万
33.20%1,740.18万
169.89%1,464.35万
144.05%1,508.93万
负债合计
18.49%9.63亿
17.20%8.78亿
25.16%9.39亿
15.66%9.21亿
-15.13%8.12亿
-10.44%7.49亿
1.86%7.5亿
22.59%7.96亿
71.77%9.57亿
53.25%8.37亿
所有者权益(或股东权益)
实收资本(或股本)
0.37%1.19亿
0.61%1.19亿
0.34%1.18亿
0.34%1.18亿
0.31%1.18亿
0.07%1.18亿
0.39%1.18亿
0.39%1.18亿
0.32%1.18亿
0.32%1.18亿
资本公积
0.56%6亿
1.17%6亿
0.90%5.97亿
0.96%5.97亿
1.10%5.97亿
0.65%5.93亿
0.95%5.92亿
1.22%5.91亿
1.35%5.9亿
1.46%5.9亿
盈余公积
43.50%3,381.27万
43.50%3,381.27万
43.50%3,381.27万
43.50%3,381.27万
14.88%2,356.24万
14.88%2,356.24万
14.88%2,356.24万
14.88%2,356.24万
10.85%2,051.1万
10.85%2,051.1万
未分配利润
0.22%1.89亿
9.54%2亿
39.99%2.27亿
37.87%2.23亿
46.68%1.89亿
46.08%1.82亿
20.23%1.62亿
15.57%1.61亿
-4.26%1.29亿
-1.62%1.25亿
减:库存股
0.00%3,216.48万
0.00%3,216.48万
0.00%3,216.48万
0.00%3,216.48万
195.50%3,216.48万
195.50%3,216.48万
--3,216.48万
--3,216.48万
--1,088.48万
--1,088.48万
其他综合收益
---4.12万
---1.7万
----
----
----
----
----
----
----
----
归属母公司所有者权益合计
1.61%9.1亿
3.99%9.2亿
9.36%9.44亿
8.98%9.39亿
5.76%8.95亿
5.13%8.85亿
0.49%8.63亿
0.02%8.62亿
-0.75%8.47亿
-0.25%8.42亿
少数股东权益
-39.19%576.97万
7.99%1,048.84万
25.86%1,162.96万
-0.46%917.42万
66.07%948.82万
46.70%971.25万
78.55%924.01万
63.02%921.63万
36.63%571.33万
149.27%662.05万
所有者权益(或股东权益)合计
1.18%9.15亿
4.03%9.31亿
9.53%9.56亿
8.89%9.49亿
6.16%9.05亿
5.45%8.94亿
0.96%8.73亿
0.43%8.71亿
-0.57%8.52亿
0.22%8.48亿
负债和所有者权益(或股东权益)总计
9.37%18.78亿
10.03%18.09亿
16.75%18.95亿
12.12%18.69亿
-5.10%17.17亿
-2.44%16.44亿
1.37%16.23亿
9.92%16.67亿
27.93%18.09亿
21.02%16.85亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
中汇会计师事务所(特殊普通合伙)
--
--
--
中汇会计师事务所(特殊普通合伙)
--
--
(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
资产
流动资产
货币资金 130.84%1.98亿69.30%1.49亿347.17%2.5亿578.02%2.57亿66.86%8,587.6万-55.42%8,825.64万-4.51%5,588.88万-62.30%3,792.26万-62.32%5,146.62万14.87%1.98亿
交易性金融资产 -38.98%1.17亿-7.61%1.78亿-20.88%1.67亿-35.75%2.03亿-20.55%1.91亿11.10%1.93亿-31.83%2.11亿7.42%3.16亿43.68%2.41亿14.69%1.74亿
应收票据及应收账款 -22.29%1.93亿-20.81%2.15亿-7.98%2.71亿29.71%3.16亿-3.82%2.48亿38.50%2.72亿12.49%2.94亿-18.59%2.44亿-5.13%2.58亿-32.44%1.96亿
-应收票据 -63.86%1,738.01万-63.35%3,135.65万-53.14%5,036.32万5.32%6,300.81万-5.66%4,809.77万89.61%8,555.51万14.06%1.07亿-42.34%5,982.34万32.01%5,098.14万-21.54%4,512.16万
-应收账款 -12.28%1.75亿-1.30%1.84亿18.04%2.2亿37.65%2.53亿-3.37%2亿23.26%1.86亿11.60%1.87亿-5.98%1.84亿-11.29%2.07亿-35.13%1.51亿
其他应收款(含利息和股利) -11.71%391万-17.04%360.23万-63.05%268.65万-61.89%244.5万-13.68%442.85万-19.67%434.24万--727.11万58.03%641.61万-38.89%513.02万-28.58%540.56万
-其他应收款 -----17.04%360.23万-----61.89%244.5万-----19.67%434.24万----58.03%641.61万-----28.58%540.56万
合同资产 -43.23%4,834.1万-43.66%4,730.79万179.02%5,936.76万16.45%5,787.63万81.38%8,514.82万199.59%8,396.31万-12.32%2,127.75万65.35%4,970.07万206.33%4,694.51万218.12%2,802.64万
预付款项 58.99%4,543.59万-20.04%2,312.34万22.74%3,295.22万-32.94%2,092.1万-43.72%2,857.8万-50.93%2,891.91万-40.81%2,684.8万66.57%3,119.65万79.93%5,078.2万64.26%5,893.21万
存货 28.39%7.41亿16.14%6.47亿-3.71%5.91亿-12.03%4.95亿-25.37%5.77亿-17.04%5.57亿4.97%6.13亿14.02%5.62亿46.57%7.73亿41.53%6.72亿
应收款项融资 -36.45%2,413.81万95.62%3,655.29万--1,724.15万38.33%2,861.38万--3,798.54万--1,868.57万------2,068.49万--------
一年内到期的非流动资产 ---------------------90.73%100.52万-77.07%246.02万-60.33%391.86万-25.58%814.27万15.49%1,083.83万
其他流动资产 306.00%2,686.88万463.48%2,496.55万1,556.93%2,020.01万107.12%960万2,103.40%661.8万-45.17%443.06万-87.23%121.91万-12.84%463.5万-94.33%30.04万-68.32%808.1万
流动资产合计 10.45%13.97亿5.91%13.26亿14.36%14.1亿8.91%13.91亿-11.83%12.65亿-7.34%12.52亿-6.01%12.33亿1.69%12.77亿22.08%14.35亿14.87%13.51亿
非流动资产
其他权益工具投资 --298万--298万--------------------------------
其他非流动金融资产 12.77%1亿44.87%9,647.42万42.87%9,647.42万44.87%9,647.42万207.22%8,909.43万129.64%6,659.43万864.65%6,752.58万851.35%6,659.43万--2,900万--2,900万
长期应收款 --------------------------------------208.05万
固定资产 ----8.45%2.92亿----10.90%2.95亿----357.72%2.69亿----342.74%2.66亿-----3.92%5,884.09万
在建工程 -----52.52%52.48万-----43.22%335.52万-----99.32%110.53万-----95.41%590.91万----62.00%1.64亿
无形资产 0.62%2,954.36万-0.55%2,954.63万9.40%2,883.93万9.67%2,918.84万9.31%2,936.08万9.72%2,970.82万-3.36%2,636.22万-3.35%2,661.55万-2.69%2,686.04万-2.78%2,707.6万
长期待摊费用 124.97%497.34万205.51%459.04万231.75%493.93万220.38%517.98万36.75%221.06万-20.52%150.26万-23.65%148.89万-19.65%161.67万-3.14%161.66万-1.61%189.06万
递延所得税资产 40.98%1,593.26万13.16%1,279.93万45.87%1,263.09万46.49%1,262.1万24.47%1,130.17万2.00%1,131.09万-16.90%865.89万-7.40%861.55万54.37%907.98万151.65%1,108.93万
使用权资产 -34.19%1,050.2万2,853.63%1,635.91万1,647.42%1,810.69万582.99%2,013.68万361.85%1,595.87万-86.02%55.39万-76.82%103.62万33.08%294.83万28.21%345.54万42.99%396.24万
其他非流动资产 -----------------89.38%18.41万-89.38%18.41万-88.70%18.41万-90.84%18.41万--173.3万73.08%173.3万
非流动资产合计 6.35%4.81亿23.21%4.83亿24.32%4.84亿22.62%4.79亿20.64%4.52亿17.45%3.92亿34.90%3.9亿49.48%3.9亿56.70%3.75亿54.55%3.33亿
资产总计 9.37%18.78亿10.03%18.09亿16.75%18.95亿12.12%18.69亿-5.10%17.17亿-2.44%16.44亿1.37%16.23亿9.92%16.67亿27.93%18.09亿21.02%16.85亿
负债
流动负债
短期借款 -73.02%3,292.2万-79.40%2,792.2万-37.56%8,797.42万18.06%1.4亿-2.32%1.22亿-1.57%1.36亿109.01%1.41亿83.76%1.18亿125.61%1.25亿144.75%1.38亿
交易性金融负债 --------------------------------------188.88万
应付票据及应付账款 19.31%3.06亿27.96%3.44亿30.30%3.44亿-4.85%3.05亿-7.44%2.56亿-7.61%2.69亿2.63%2.64亿15.51%3.2亿10.95%2.77亿16.17%2.91亿
-应付票据 51.46%1.01亿29.12%1.07亿10.70%1.1亿-43.80%7,616.78万-47.82%6,662.71万-36.90%8,301.16万-15.49%9,948.61万17.26%1.36亿17.32%1.28亿16.41%1.32亿
-应付账款 8.01%2.05亿27.44%2.36亿42.17%2.34亿23.71%2.29亿27.14%1.9亿16.62%1.85亿17.94%1.64亿14.25%1.85亿6.02%1.49亿15.98%1.59亿
合同负债 11.42%3.37亿27.49%2.57亿5.71%2.58亿21.32%2.9亿-29.26%3.02亿-39.44%2.02亿-21.60%2.44亿6.56%2.39亿115.10%4.27亿79.34%3.33亿
应付职工薪酬 40.83%2,576.31万51.69%2,215.31万72.97%1,759.56万101.80%3,371.64万142.94%1,829.39万111.63%1,460.41万-34.60%1,017.28万-9.51%1,670.81万-11.67%753.01万-6.33%690.07万
应交税费 -67.36%210.7万-85.88%299.6万227.58%835.45万410.49%1,688.14万-19.74%645.51万741.72%2,121.8万-60.94%255.04万-26.80%330.69万721.03%804.31万-21.39%252.08万
其他应付款(含利息和股利) -20.28%366.38万-46.72%390.17万-64.62%414.12万-79.83%628.91万-81.19%459.59万96.03%732.33万925.30%1,170.54万1,970.32%3,117.35万2,000.74%2,442.88万464.85%373.59万
-其他应付款 -----46.72%390.17万-----79.83%628.91万----96.03%732.33万----1,970.32%3,117.35万----464.85%373.59万
一年内到期的非流动负债 3,945.80%2,355.39万2,752.18%2,495.24万1,302.44%1,212.47万796.67%1,856.19万-48.80%58.22万-22.16%87.49万3.17%86.45万152.63%207.01万-5.11%113.71万--112.39万
其他流动负债 -33.11%3,394.63万-43.07%3,467.07万-9.73%5,220.16万-21.73%3,705.75万-29.80%5,074.68万39.37%6,090.28万-5.16%5,782.85万6.28%4,734.37万98.48%7,228.53万20.68%4,369.97万
流动负债合计 0.43%7.64亿0.94%7.18亿7.14%7.84亿8.83%8.47亿-19.24%7.61亿-13.48%7.11亿1.42%7.32亿22.37%7.79亿70.80%9.43亿52.21%8.22亿
非流动负债
长期应付款 ------499.84万------184.79万------------------------
预计负债 -21.83%403.07万-13.21%421.26万-16.57%344.86万12.39%439.06万88.34%515.63万91.23%485.37万84.01%413.33万45.30%390.65万-7.44%273.78万6.22%253.81万
长期递延收益 59.60%2,124.46万0.07%1,362.89万3.00%1,434.49万9.68%1,374.51万40.12%1,331.08万38.40%1,361.92万48.24%1,392.75万40.35%1,253.17万1,040.36%949.94万862.66%984.08万
租赁负债 -46.79%674.02万--1,069.97万--1,544.16万1,385.83%1,431.75万426.42%1,266.77万---------33.39%96.36万47.20%240.64万-2.19%271.04万
非流动负债合计 287.39%1.98亿317.48%1.61亿755.38%1.54亿321.23%7,330.11万249.30%5,114.93万155.01%3,847.86万23.68%1,806.08万33.20%1,740.18万169.89%1,464.35万144.05%1,508.93万
负债合计 18.49%9.63亿17.20%8.78亿25.16%9.39亿15.66%9.21亿-15.13%8.12亿-10.44%7.49亿1.86%7.5亿22.59%7.96亿71.77%9.57亿53.25%8.37亿
所有者权益(或股东权益)
实收资本(或股本) 0.37%1.19亿0.61%1.19亿0.34%1.18亿0.34%1.18亿0.31%1.18亿0.07%1.18亿0.39%1.18亿0.39%1.18亿0.32%1.18亿0.32%1.18亿
资本公积 0.56%6亿1.17%6亿0.90%5.97亿0.96%5.97亿1.10%5.97亿0.65%5.93亿0.95%5.92亿1.22%5.91亿1.35%5.9亿1.46%5.9亿
盈余公积 43.50%3,381.27万43.50%3,381.27万43.50%3,381.27万43.50%3,381.27万14.88%2,356.24万14.88%2,356.24万14.88%2,356.24万14.88%2,356.24万10.85%2,051.1万10.85%2,051.1万
未分配利润 0.22%1.89亿9.54%2亿39.99%2.27亿37.87%2.23亿46.68%1.89亿46.08%1.82亿20.23%1.62亿15.57%1.61亿-4.26%1.29亿-1.62%1.25亿
减:库存股 0.00%3,216.48万0.00%3,216.48万0.00%3,216.48万0.00%3,216.48万195.50%3,216.48万195.50%3,216.48万--3,216.48万--3,216.48万--1,088.48万--1,088.48万
其他综合收益 ---4.12万---1.7万--------------------------------
归属母公司所有者权益合计 1.61%9.1亿3.99%9.2亿9.36%9.44亿8.98%9.39亿5.76%8.95亿5.13%8.85亿0.49%8.63亿0.02%8.62亿-0.75%8.47亿-0.25%8.42亿
少数股东权益 -39.19%576.97万7.99%1,048.84万25.86%1,162.96万-0.46%917.42万66.07%948.82万46.70%971.25万78.55%924.01万63.02%921.63万36.63%571.33万149.27%662.05万
所有者权益(或股东权益)合计 1.18%9.15亿4.03%9.31亿9.53%9.56亿8.89%9.49亿6.16%9.05亿5.45%8.94亿0.96%8.73亿0.43%8.71亿-0.57%8.52亿0.22%8.48亿
负债和所有者权益(或股东权益)总计 9.37%18.78亿10.03%18.09亿16.75%18.95亿12.12%18.69亿-5.10%17.17亿-2.44%16.44亿1.37%16.23亿9.92%16.67亿27.93%18.09亿21.02%16.85亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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